Billed Entity:
141681
FRN:
2267854
Funding Year:
2012
470#:
124870000939585
471#:
835472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,825.27
Last Date of Service:
 
Disbursed Amount:
$71,193.21
Payment Mode:
BEAR
Remaining:
$6,632.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,287.01
$7,287.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,444.12
$87,444.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,444.12
$87,444.12
Discount Percent:
89
89
Requested Amount:
$77,825.27
$77,825.27